Pass SAP C_ARP2P_2105 With VCE4Plus Exam Dumps - Updated on Nov-2021
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SAP Ariba Procurement Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Integration | Explain how SAP Ariba Procurement solutions can integrate with other SAP Ariba solutions and with ERP systems. AR720 (SEE COURSE DETAIL) | > 12% |
| Guided Buying | Explain the business case and features for guided buying, set up integrations and suppliers, create forms, configure guided buying (UI and JSON options). AR721E (SAP ARIBA PROCUREMENT) | > 12% |
| Consulting | Plan for a design workshop and advise customers on user acceptance testing (UAT). TAR73e SAP Learning Hub Content | > 12% |
| Contract Compliance | Define key terms and concepts related to contract compliance, create a contract request, create and manage contracts, and receive and invoice against contracts. AR520 (ARIBA PROCUREMENT Q2 2020) | > 12% |
| Buying | Create requisitions, manage purchase orders and complete receiving, including collaboration and demand aggregation AR510 (ARIBA PROCUREMENT Q2 2020) | > 12% |
| Administration | Set up master data, transactional data, users, suppliers, catalogs, Ariba Network connections, approval rules and receiving AR720 (SEE COURSE DETAIL) | 8% - 12% |
| Invoicing | Define and use the different invoice types, approve and reconcile invoices, and explain invoice conversion service. AR530 (ARIBA PROCUREMENT Q2 2020) | > 12% |
NEW QUESTION 64
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. Spot-buy
- B. N bids and a buy policy
- C. Open bidding
- D. Dynamic
Answer: B
NEW QUESTION 65
Which of the following are benefits of using SAP Ariba Spot Buy Catalog?
There are 2 correct answers to this question.
Response:
- A. It increases visibility of low-dollar, one-time purchases.
- B. It provides commodity-specific requisitioning forms.
- C. It streamlines sourcing for direct materials with high price volatility.
- D. It eliminates the need to capture individual supplier's information.
Answer: C,D
NEW QUESTION 66
Which activities do you conduct during the design phase of an Ariba P2P project?
There are 2 correct answers to this question.
Response:
- A. Conduct workstream introductions
- B. Update the Functional Design document
- C. Create customizations
- D. Lead configuration workshops
Answer: A,B
NEW QUESTION 67
Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:
- A. Supplier Enablement Lead
- B. Customer Engagement Manager
- C. Managing Partner
- D. Network Growth Manager
Answer: C
NEW QUESTION 68
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
- A. Email approvers can edit approvables
- B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
- C. Email notifications do not contain file attachments
- D. Approver can add comments on the reply email
- E. Email approvers can modify approval graphs to add additional approvers
Answer: B,C,D
NEW QUESTION 69
Which deliverables does the Ariba functionality team provide to the customer?
There are 2 correct answers to this question.
Response:
- A. Master Data Tracker
- B. Data Rationalization Document
- C. Functional Configuration Document
- D. Functional Design Document
Answer: A,C
NEW QUESTION 70
What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:
- A. Option to add sensitive information
- B. Build forms without consulting or IT support
- C. Extend business processes
- D. E-mail approval is supported
Answer: B,C
NEW QUESTION 71
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Creating Postings Directly in Ariba Discovery
- B. None of the above
- C. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- D. During the Event Creation Process
Answer: D
NEW QUESTION 72
Which of the following are Forward Auction types?
There are 2 correct answers to this question.
Response:
- A. Total Cost Auction
- B. Forward Auction with Bid Transformation
- C. Dutch Forward Auction with Bid Transformation
- D. Dutch Forward Auction
Answer: B,D
NEW QUESTION 73
SAP Ariba Buying and Invoicing can be configured to capture asset data on receipts. Which asset data attributes are included in the default configuration for asset receipts?
There are 3 correct answers to this question.
Response:
- A. Depreciation period
- B. Tag number
- C. Serial number
- D. Location
- E. Accrual account
Answer: B,C,D
NEW QUESTION 74
Your customer wants to auto-accept low dollar invoice reconciliations. Which actions do you perform in SAP Ariba Buying and Invoicing?
There are 2 correct answers to this question.
Response:
- A. Update invoice exception tolerances.
- B. Enable an auto-accept amount parameter.
- C. Add an override to an invoice exception.
- D. Set the commodity code to reconcile by amount.
Answer: A,B
NEW QUESTION 75
Your customer does NOT want to use any customer-specific criteri
a. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:
- A. Supplier
- B. Account type
- C. Supplier part number
- D. Ship to location
Answer: C
NEW QUESTION 76
Which of the following are benefits for sellers using the Ariba Network?
There are 2 correct answer to this question.
Response:
- A. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- B. Sellers with good ratings are promoted as potential supplier on the Ariba Network.
- C. Sellers transacting on the Ariba Network are preferred supplier for their customer.
- D. Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba
Answer: A,B
NEW QUESTION 77
Which of the following are common item categories that can be defined in the ItemCategory.csv?
There are 2 correct answers to this question.
Response:
- A. Consignment
- B. Subcontracting
- C. Service
- D. Material
Answer: C,D
NEW QUESTION 78
Which of the following statement(s) is/are true regarding Budget Check Function?
Please choose the correct answer.
Response:
- A. None of the above
- B. Both a and b
- C. Budgets are checked during requisitioning and invoicing
- D. Budget checking is standard functionality and is enabled by default
Answer: A
NEW QUESTION 79
Which transactional data element is a required ERP integration for Ariba P2P implementations?
Please choose the correct answer.
Response:
- A. Payment Request
- B. Purchase Order
- C. Remittance Advice
- D. Receipt
Answer: A
NEW QUESTION 80
What must you do to correct a receipt that was over-received in SAP Ariba Buying and Invoicing?
Response:
- A. Enter the correct value in the Accepted box that matches the total quantity accepted
- B. Enter a negative value in the Accepted box to reduce the quantity previously accepted
- C. Enter a 0 value in the Accepted box to reset the quantity previously accepted
- D. Enter the correct value in the Accepted box after you create a new PO
Answer: B
NEW QUESTION 81
What is an advantage of using an Approver Lookup table (CSV rule)?
Please choose the correct answer
Response:
- A. Approver Lookup tables allow SAP Ariba to look up the appropriate approver by calling the ERP system or database.
- B. Approver Lookup tables process faster than other rules so approvers are notified sooner.
- C. Approver Lookup tables can be used to add more than one approver using a single rule.
- D. Approver Lookup tables can be modified by an administrator without accessing the approver rules editor.
Answer: C
NEW QUESTION 82
When is an invoice reconciliation document created in SAP Ariba Buying and Invoicing?
Please choose the correct answer.
Response:
- A. When an invoice does NOT exactly match a purchase order
- B. When an invoice is loaded
- C. When an invoice is NOT within purchase order tolerances
- D. When an invoice is processed by a reconciler
Answer: B
NEW QUESTION 83
What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:
- A. Payment Request
- B. Invoice
- C. Remittance Advice
- D. Order Confirmation
Answer: A,C
NEW QUESTION 84
Which of the following is a benefit for sellers using Ariba Network?
Please choose the correct answer.
Response:
- A. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
- B. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
- C. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
- D. Sellers collect marketing intelligence for their industry on Ariba Network.
Answer: C
NEW QUESTION 85
Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:
- A. Confirm testing for integrated suppliers
- B. Collect supplier data as needed
- C. Prioritize suppliers for integration
- D. Contact the Supplier Membership Organization for managed suppliers
Answer: A,B
NEW QUESTION 86
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